Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4968 |
| Invoice Date | June 21, 2021 |
| Total Due | $0.00 |
To:
Brian Douglas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.timeslifestyle.net/consider-buying-corporate-gifts/ | $110.00 | -10% | $99.00 |
| Sub Total | $99.00 |
| Tax | $0.00 |
| Paid | -$99.00 |
| Total Due | $0.00 |